Budget allocations by city department for the current fiscal year, ending Sept. 30 (department heads are to submit proposed budgets for next fiscal year by Friday) and fiscal year to date actual spending:

                                                                   2008-09                      Spent as

                                                                    budget                       of July 3

• Police………………………………………………$6,137,849                $4,194,388

• Fire………………………………………………….$5,935,596                $3,593,943

• Administration……………………………………$3,508,911                $2,438,154

• Ambulance………………………………………..$2,466,000                $1,496,790

• Street……………………………………………….$2,247,490                $1,395,884

• Right of Way Maintenance…………………..$1,093,046                  $734,397

• Inspection…………………………………………….$993,024                  $644,675

• Public Building Maintenance…………………. $917,707                  $490,555

• Landscaping…………………………………………$841,565                  $422,158

• Information Services………………………………$764,720                  $431,798

• Recreation…………………………………………….$760,961                 $504,194

• Parks/Recreation Maintenance…………………$535,113                 $315,470

• Public Works Administration……………………..$525,941                $354,678

• City Court………………………………………………$452,980                 $323,837

• Auditorium……………………………………………..$411,300                 $107,408

• Community Services……………………………… $397,564                 $254,956

• Cemetery……………………………………………….$379,383                 $218,222

• Traffic……………………………………………………$381,014                 $215,220

• Legal…………………………………………………….$380,693                 $300,223

• City Clerk’s Office…………………………………..$380,359                 $241,380

• Human Resources………………………………….$312,542                 $163,000

• Accounting…………………………………………….$276,535                 $187,552

• Mosquito Control…………………………………….$214,510                    $6,235

• Purchasing…………………………………………….$208,747                $140,434

• Animal Control……………………………………….$199,506                 $122,530

• TV23……………………………………………………..$192,391                $118,814

• Riverfront Park……………………………………….$180,310                 $140,814

• Main Street Program……………………………….$143,555                   $84,079

• Emergency Management…………………………$139,750                   $20,433

• Safety & Health………………………………………$138,886                   $91,272

• Elections……………………………………………….$102,000                   $73,228

• Senior Services………………………………………$100,286                   $56,036

• Water Front……………………………………………..$15,200                     $3,239